| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3303004WL020522 | CH-03-004-036-002/1 | 1 | मोहन | 3303004036/WH/1111289999 | purana talab gahrikaran-10.81 | 10559 | 3303004000NRG25290520241094910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2024 | CH3303004_290524APB_FTO_90966 | 1094910 |
| 3303004WL0028999 | CH-03-004-036-002/1 | 1 | मोहन | 3303004036/WH/1111289999 | purana talab gahrikaran-10.81 | 10559 | 3303004000NRG25180620241611127 | Processed | | 07/09/2024 | CH3303004_180624FTO_125383 | 1611127 |